How To Fix /SCMTMS/TOR061 - Freight order &1 is blocked for invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 061

• Message text: Freight order &1 is blocked for invoicing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR061 - Freight order &1 is blocked for invoicing ?

  The SAP error message /SCMTMS/TOR061 Freight order &1 is blocked for invoicing typically indicates that a freight order in the SAP Transportation Management (TM) system is not eligible for invoicing due to certain conditions or settings. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Incomplete Freight Order: The freight order may not have all the necessary data filled out, such as missing delivery or billing information.
  Status of the Freight Order: The freight order might be in a status that does not allow invoicing (e.g., it could be in a draft state or marked as completed but not yet finalized).
  Blocking Reasons: There may be specific blocking reasons set in the system that prevent the freight order from being invoiced.
  Customizing Settings: Certain customizing settings in the SAP TM module may restrict invoicing under specific conditions.
  Open Items: There may be open items or discrepancies that need to be resolved